Civic Intelligence

Carolina Adventist Retirement Systems Inc

990 • Fiscal year 2013 • EIN 56-1089384

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 14, 2014

Organization ProfileN/A

View Organization Page

95 Holcombe Cove Rd28715-9450
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.59x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • NTEE E • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-1.4%

Faster asset growth than 26% of similar nonprofits.

2013 filings • NTEE E • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$36,299,569

Down $500,432 (-1.4%) from 2012

Net Assets

Up

$15,002,441

Up $714,115 (+5.0%) from 2012

Liabilities

Down

$21,297,128

Down $1,214,547 (-5.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$22,418,235

Up $1,037,385 (+4.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $23,101,642Liabilities 2010: $10,200,260Net Assets 2010: $12,901,3822010Assets 2011: $25,165,506Liabilities 2011: $10,721,808Net Assets 2011: $14,443,6982011Assets 2012: $36,800,001Liabilities 2012: $22,511,675Net Assets 2012: $14,288,3262012Assets 2013: $36,299,569Liabilities 2013: $21,297,128Net Assets 2013: $15,002,4412013Assets 2014: $37,266,484Liabilities 2014: $22,385,656Net Assets 2014: $14,880,8282014Assets 2015: $37,542,097Liabilities 2015: $23,838,147Net Assets 2015: $13,703,9502015Assets 2016: $30,884,355Liabilities 2016: $10,155,787Net Assets 2016: $20,728,5682016Assets 2017: $29,720,068Liabilities 2017: $11,147,135Net Assets 2017: $18,572,9332017Assets 2018: $1,600,209Liabilities 2018: $171,080Net Assets 2018: $1,429,1292018Assets 2019: $969,827Liabilities 2019: $905,060Net Assets 2019: $64,7672019Assets 2020: $606,355Liabilities 2020: $500,000Net Assets 2020: $106,3552020Assets 2021: $310,201Liabilities 2021: $250,000Net Assets 2021: $60,2012021Assets 2022: $39,323Liabilities 2022: $0Net Assets 2022: $39,3232022Assets 2023: $26,972Liabilities 2023: $0Net Assets 2023: $26,9722023Assets 2024: $25,972Liabilities 2024: $0Net Assets 2024: $25,9722024

Highlighted filing

2013

Assets$36,299,569
Liabilities$21,297,128
Net Assets$15,002,441
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $20,966,5592010Expenses 2011: $21,418,8632011Expenses 2012: $21,380,8502012Expenses 2013: $22,418,2352013Revenue 2014: $24,091,981Expenses 2014: $24,147,900Net Income 2014: -$55,9192014Revenue 2015: $23,751,761Expenses 2015: $24,531,157Net Income 2015: -$779,3962015Revenue 2016: $23,457,560Expenses 2016: $16,716,546Net Income 2016: $6,741,0142016Revenue 2017: $13,267,093Expenses 2017: $13,791,647Net Income 2017: -$524,5542017Revenue 2018: $4,670,355Expenses 2018: $4,620,720Net Income 2018: $49,6352018Revenue 2019: $141,248Expenses 2019: $401,483Net Income 2019: -$260,2352019Revenue 2020: $405,333Expenses 2020: $363,744Net Income 2020: $41,5892020Revenue 2021: $251,757Expenses 2021: $297,911Net Income 2021: -$46,1542021Revenue 2022: $250,000Expenses 2022: $270,878Net Income 2022: -$20,8782022Revenue 2023: $0Expenses 2023: $12,351Net Income 2023: -$12,3512023Revenue 2024: $0Expenses 2024: $1,000Net Income 2024: -$1,0002024

Highlighted filing

2013

Revenue-
Expenses$22,418,235
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Gross Receipts
$22,912,082
Mission and Program Overview

Mission

Sold all operations effective 2/1/2018.

Major Activities

Activity 2
Winslow operates a retirement community with 24 independent living studio apartment units and a 146-bed skilled nursing facility in elizabeth city, north carolina. Program service accomplishments include the providing of room and board (shelter, utilities, meals, housekeeping, laundry, and maintenance), transportation, activities, assistance with activities of daily living, and medical services to our community (primarily age 55 and older).
Filing and Contact Details

Filer

EIN
56-1089384
Raw XML AppendixShowing 400 of 924 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02445966
IRS990/AccountsPayableAccruedExpenses/EOY01782364
IRS990/AccountsReceivable/BOY02198198
IRS990/AccountsReceivable/EOY02594781
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0WINSLOW OPERATES A RETIREMENT COMMUNITY WITH 24 INDEPENDENT LIVING STUDIO APARTMENT UNITS AND A 146-BED SKILLED NURSING FACILITY IN ELIZABETH CITY, NORTH CAROLINA. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE THE PROVIDING OF ROOM AND BOARD (SHELTER, UTILITIES, MEALS, HOUSEKEEPING, LAUNDRY, AND MAINTENANCE), TRANSPORTATION, ACTIVITIES, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, AND MEDICAL SERVICES TO OUR COMMUNITY (PRIMARILY AGE 55 AND OLDER).
IRS990/Activity2/Expense09676996
IRS990/Activity2/Grants0219644
IRS990/Activity2/Revenue011633875
IRS990/ActivityOrMissionDescription0SERVING HEALTHCARE AND RESIDENTIAL NEEDS WHILE UPHOLDING CHRISTIAN PRINCIPLES.
IRS990/AddressPrincipalOfficerUS/AddressLine1095 HOLCOMBE COVE RD
IRS990/AddressPrincipalOfficerUS/City0CANDLER
IRS990/AddressPrincipalOfficerUS/State0NC
IRS990/AddressPrincipalOfficerUS/ZIPCode0287159450
IRS990/Advertising/ManagementAndGeneral061283
IRS990/Advertising/Total061283
IRS990/AllOtherContributions0147951
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember01
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0900
IRS990/CashNonInterestBearing/EOY0900
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0399659
IRS990/CompCurrentOfficersDirectors/Total0399659
IRS990/CompDisqualPersons/ManagementAndGeneral098296
IRS990/CompDisqualPersons/Total098296
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral012955
IRS990/ConferencesMeetings/ProgramServices013373
IRS990/ConferencesMeetings/Total026328
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10PO BOX 687
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11PO BOX 277365
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 7647
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine137540 NORTH 19TH AVENUE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine14PO BOX 503534
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0MONROE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1ALTANTA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2ASHEVILLE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3PHOENIX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City4ST LOUIS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1GA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3AZ
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State4MO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode028111
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode130384
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode228802
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode385021
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode463150
IRS990/ContractorCompensation/Compensation05130031
IRS990/ContractorCompensation/Compensation1940911
IRS990/ContractorCompensation/Compensation2687383
IRS990/ContractorCompensation/Compensation3585987
IRS990/ContractorCompensation/Compensation4344310
IRS990/ContractorCompensation/DescriptionOfServices0CONSTRUCTION
IRS990/ContractorCompensation/DescriptionOfServices1PHYSICAL, SPEECH AND OCCUPATIONAL THERAP
IRS990/ContractorCompensation/DescriptionOfServices2LEGAL
IRS990/ContractorCompensation/DescriptionOfServices3PHYSICAL, SPEECH AND OCCUPATIONAL THERAP
IRS990/ContractorCompensation/DescriptionOfServices4PHYSICAL, SPEECH AND OCCUPATIONAL THERAP
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10JOHN M CAMPBELL COMPANY
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11KINDRED REHAB SERVICES INC (DBA PEOPLEF
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12ROBERTS & STEVENS PA ATTORNEYS AT LAW
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13SYNERTX
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14REHABCARE GROUP EAST INC (DBA REHABCARE
IRS990/ContributionsGrantsCurrentYear0185451
IRS990/ContributionsGrantsPriorYear01221934
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval01
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0349169
IRS990/DeferredRevenue/EOY0431746
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral015065
IRS990/DepreciationDepletion/ProgramServices01144312
IRS990/DepreciationDepletion/Total01159377
IRS990/DescribedIn501C301
IRS990/Description0PISGAH VALLEY RETIREMENT COMMUNITY OWNS AND OPERATES A LICENSED CONTINUING CARE RETIREMENT COMMUNITY WITH 29 INDEPENDENT LIVING DUPLEX CONDOMINIUM UNITS, A 24-UNIT MULTI-UNIT ASSISTED HOUSING WITH SERVICES FACILITY, AND A 118-BED SKILLED NURSING FACILITY IN CANDLER, NORTH CAROLINA. PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE THE PROVIDING OF ROOM AND BOARD (SHELTER, UTILITIES, MEALS, HOUSEKEEPING, LAUNDRY, AND MAINTENANCE), TRANSPORTATION, WELLNESS CENTER/ACTIVITIES, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, AND MEDICAL SERVICES TO OUR COMMUNITY (PRIMARILY AGE 55 AND OLDER).
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/EscrowAccount00
IRS990/ExcessBenefitTransaction00
IRS990/Expense09585333
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral094933
IRS990/FeesForServicesAccounting/Total094933
IRS990/FeesForServicesLegal/ManagementAndGeneral014317
IRS990/FeesForServicesLegal/Total014317
IRS990/FeesForServicesOther/ManagementAndGeneral012025
IRS990/FeesForServicesOther/ProgramServices02545469
IRS990/FeesForServicesOther/Total02557494
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek221.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek231.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek241.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek251.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated440.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated540.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated640.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector22X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector23X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector24X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector25X
IRS990/Form990PartVIISectionA/NamePerson0LESLIE LOUIS
IRS990/Form990PartVIISectionA/NamePerson1GARY MOYER
IRS990/Form990PartVIISectionA/NamePerson2SAMUEL BONHAM
IRS990/Form990PartVIISectionA/NamePerson3ERNEST BOUGHMAN SR
IRS990/Form990PartVIISectionA/NamePerson4BRENNA BOULANGER
IRS990/Form990PartVIISectionA/NamePerson5JIMM BUNCH
IRS990/Form990PartVIISectionA/NamePerson6DEWAYNE BUTCHER MD
IRS990/Form990PartVIISectionA/NamePerson7JOHN COELHO
IRS990/Form990PartVIISectionA/NamePerson8NOEMI CRUZ
IRS990/Form990PartVIISectionA/NamePerson9DONOVAN DAVIS
IRS990/Form990PartVIISectionA/NamePerson10JEFFREY DONALDSON
IRS990/Form990PartVIISectionA/NamePerson11JOHN EARNHARDT
IRS990/Form990PartVIISectionA/NamePerson12SAMUEL GARCIA
IRS990/Form990PartVIISectionA/NamePerson13MAURY GILMORE
IRS990/Form990PartVIISectionA/NamePerson14CHAD GRUNDY
IRS990/Form990PartVIISectionA/NamePerson15LARRY KROLL MD
IRS990/Form990PartVIISectionA/NamePerson16JERRY LAFAVE
IRS990/Form990PartVIISectionA/NamePerson17WON LEE
IRS990/Form990PartVIISectionA/NamePerson18DEXTER RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson19LESTER RILEA
IRS990/Form990PartVIISectionA/NamePerson20GARY ROUSE
IRS990/Form990PartVIISectionA/NamePerson21RICHARD RUSSELL
IRS990/Form990PartVIISectionA/NamePerson22ARLEEN STUBBS
IRS990/Form990PartVIISectionA/NamePerson23ANDREW WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson24DON WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson25KEVIN WORTH
IRS990/Form990PartVIISectionA/NamePerson26DEBORAH HAWKINS
IRS990/Form990PartVIISectionA/NamePerson27DAVID KIDDER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation056061
IRS990/Form990PartVIISectionA/OtherCompensation131967
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation730468
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation940090
IRS990/Form990PartVIISectionA/OtherCompensation1035503
IRS990/Form990PartVIISectionA/OtherCompensation1147966
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation1416991
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation1652199
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1846524
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation2016991
IRS990/Form990PartVIISectionA/OtherCompensation2117077
IRS990/Form990PartVIISectionA/OtherCompensation220
IRS990/Form990PartVIISectionA/OtherCompensation230
IRS990/Form990PartVIISectionA/OtherCompensation240
IRS990/Form990PartVIISectionA/OtherCompensation258440
IRS990/Form990PartVIISectionA/OtherCompensation2616268
IRS990/Form990PartVIISectionA/OtherCompensation2730761
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization220
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization230
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization240
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization250
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26142071
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization27179304
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs073586
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs179717
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs4300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6225
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs764573
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs965211
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1059172
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1165621
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs12150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1375
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1472611
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs15300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1662421
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs17300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1867188
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs19225
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2069251
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2179397
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs23150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs24225
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2550568
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR THROUGH MARCH 2013
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR BEGINNING MAY 2013
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990PartVIISectionA/Title22DIRECTOR
IRS990/Form990PartVIISectionA/Title23DIRECTOR
IRS990/Form990PartVIISectionA/Title24DIRECTOR
IRS990/Form990PartVIISectionA/Title25DIRECTOR
IRS990/Form990PartVIISectionA/Title26TREASURER/CFO
IRS990/Form990PartVIISectionA/Title27PRESIDENT/CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other0-516853
IRS990/Gaming00
IRS990/Grants0200946
IRS990/GrantsAndSimilarAmntsCY0420590
IRS990/GrantsAndSimilarAmntsPriorYear0429735
IRS990/GrantsToDomesticOrgs/ProgramServices0420590
IRS990/GrantsToDomesticOrgs/Total0420590
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts022912082
IRS990/GrossRents/Real0100
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0162116
IRS990/InformationTechnology/Total0162116
IRS990/Insurance/ManagementAndGeneral0106610
IRS990/Insurance/ProgramServices08207
IRS990/Insurance/Total0114817
IRS990/Interest/ProgramServices05033
IRS990/Interest/Total05033
IRS990/InventoriesForSaleOrUse/BOY0101300
IRS990/InventoriesForSaleOrUse/EOY0116000
IRS990/InvestmentIncomeCurrentYear0-494651
IRS990/InvestmentIncome/ExclusionAmount022202
IRS990/InvestmentIncomePriorYear027838
IRS990/InvestmentIncome/TotalRevenueColumn022202
IRS990/InvestmentInJointVenture00
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec06870574
IRS990/LandBuildingsEquipmentBasis032144704
IRS990/LandBuildingsEquipmentBasisNet/BOY020203804
IRS990/LandBuildingsEquipmentBasisNet/EOY025274130
IRS990/LessCostOthBasisSalesExpenses/Other0516853
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0AS A FAITH-BASED SEVENTH-DAY ADVENTIST ORGANIZATION, WE ARE DEDICATED TO SERVING THE HEALTHCARE AND RESIDENTIAL NEEDS OF OUR COMMUNITY WHILE UPHOLDING CHRISTIAN PRINCIPLES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01702483
IRS990/MortNotesPyblSecuredInvestProp/EOY01078332
IRS990/NameOfPrincipalOfficerPerson0DAVID KIDDER
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers025
IRS990/NbrVotingMembersGoverningBody025
IRS990/NetAssetsOrFundBalancesBOY014288326
IRS990/NetAssetsOrFundBalancesEOY015002441
IRS990/NetGainOrLossInvestments/ExclusionAmount0-516853
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-516853
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0100
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0100
IRS990/NetUnrelatedBusinessTxblIncome0-39851
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096053
IRS990/NumberIndependentVotingMembers013
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K09
IRS990/NumberOfEmployees0602

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,299,569
Liabilities
$21,297,128
Net assets
$15,002,441
Revenue
-
Expenses
$22,418,235
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.25$0.27$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.25$0.06$0.25$0.30$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.50$0.11$0.41$0.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.91$0.06$0.14$0.40$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.17$1.43$4.67$4.62$0.05
2017Detailed filing. Detailed filing data is available for this year.$29.7$11.1$18.6$13.3$13.8$0.52
2016Detailed filing. Detailed filing data is available for this year.$30.9$10.2$20.7$23.5$16.7$6.74
2015Detailed filing. Detailed filing data is available for this year.$37.5$23.8$13.7$23.8$24.5$0.78
2014Detailed filing. Detailed filing data is available for this year.$37.3$22.4$14.9$24.1$24.1$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$21.3$15.0$22.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.8$22.5$14.3$21.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$10.7$14.4$21.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$10.2$12.9$21.0